| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1510051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 43,996 |
| Amount | 43,996 lekë |
| Invoice description | 1005125 DRAKU KORCE, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VENDIM NR. 77 DT 07.05.2024 |